Property Owner / Public Entity
In the last 12 months, Watterson has worked 20 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
32%
55%
Unprotected Projects
100%
64%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
1655 W 49th St, Hialeah, FL 33012
Commercial Construction Project by unknown general contractor at
6901 Pan American Fwy, Albuquerque, NM 87109
Residential Construction Project by unknown general contractor at
1827 Walden Office Sq Ste 100, Schaumburg, IL 60173
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1801 NW 40th Ave, Lauderhill, FL 33313
Commercial Construction Project by unknown general contractor at
217 SE 6th Ave, Delray Beach, FL 33483
Commercial Construction Project by unknown general contractor at
4070 Okeechobee Blvd, West Palm Beach, FL 33409
Commercial Construction Project by unknown general contractor at
3542 NW FEDERAL HWY, Jensen Beach, FL 34957
Commercial Construction Project by unknown general contractor at
3810 S JOG RD, Greenacres, FL 33467
Commercial Construction Project by unknown general contractor at
3060 SE Federal Hwy, Stuart, FL 34994
Commercial Construction Project by unknown general contractor at
3605 Galleria At Tyler, Riverside, CA 92503
Commercial Construction Project by unknown general contractor at
6987 Friars Rd, San Diego, CA 92108
Commercial Construction Project by unknown general contractor at
601 PINE AVE, Long Beach, CA 90802
Commercial Construction Project by Coastside Circuit Breakers LLC at
1821 Walden Office Sq Ste 111, Schaumburg, IL 60173
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
3803 E Foothill Blvd, Pasadena, CA 91107
Residential Construction Project by unknown general contractor at
1821 Walden Office Sq, Schaumburg, IL 60173
Commercial Construction Project by unknown general contractor at
5409 Sunrise Blvd, Citrus Heights, CA 95610
Commercial Construction Project by unknown general contractor at
1655 W 49th St Ste 1200, Hialeah, FL 33012
Commercial Construction Project by unknown general contractor at
1827 Walden Office Sq Unit 111, Schaumburg, IL 60173
Commercial Construction Project by unknown general contractor at
4081 N Mays St, Round Rock, TX 78665
Commercial Construction Project by unknown general contractor at
4202 S Carrier Pkwy, Grand Prairie, TX 75052
Commercial Construction Project by unknown general contractor at
5201 Belt Line Rd, Dallas, TX 75254
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3550 US Hwy 30, Irwin, PA 15642
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 94%
2021 - 100%